Description
IGF::OT::IGF PURPOSE OF MODIFICATION IS TO PAY FOR RATIFICATION OF UNAUTHORIZED COMMITMENT FOR OFFSITE LODGING SERVICES RE ADDING 2,276 ADDITIONAL ROOMS
Base award description: IGF::OT::IGF PROVIDE LODGING FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER, NORTH LITTLE ROCK, AR- MODIFICATION TO EXERCISE OPTION YEAR.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-09-04+$712,635= $712,635
- Mod P000012015-07-23+$247,500= $960,135
- Mod P000022016-04-29+$125,180= $1,085,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$712,635 | $712,635 | IGF::OT::IGF PROVIDE LODGING FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER, NORTH LITTLE ROCK,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | +$247,500 | $960,135 | IGF::OT::IGF PROVIDE LODGING FOR STUDENTS ATTENDING THE VA LAW ENFORCEMENT TRAINING CENTER, NORTH LITTLE ROCK,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$125,180 | $1,085,315 | IGF::OT::IGF PURPOSE OF MODIFICATION IS TO PAY FOR RATIFICATION OF UNAUTHORIZED COMMITMENT FOR OFFSITE LODGING… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MA5VZ767KJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $496,241 | FY2026 |
| 36C25925N0650 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $11,890 | FY2025 |
| 36C25925N0616 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $322,915 | FY2025 |
| 36C25925N0524 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,925 | FY2025 |
| 36C26025N0297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2025 |
| 36C25925N0310 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $14,045 | FY2025 |
Other recipients under V231 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25C0009 | 7202 EAST INDIANAPOLIS TANFORD LLC | SAC FREDERICK (36C10X) | $250,570 | FY2025 |
| 36C10X24C0008 | ROCKIES HOSPITALITY LLC | SAC FREDERICK (36C10X) | $285,132 | FY2024 |
| 36C10X20C0034 | HALL BRIAN | SAC FREDERICK (36C10X) | $88,676 | FY2020 |
| 36C10X18P0126 | DUPONT HOTEL PROJECT OWNER, LLC | SAC FREDERICK (36C10X) | $8,855 | FY2018 |
| 36C10X18F0128 | NATIONAL CONFERENCING INC | SAC FREDERICK (36C10X) | $137,477 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0308_3600_VA79810D0120_3600 · retrieved 2026-09-26.